Receipt RCP9925

Customer

Crystal Pack (Pvt) Ltd

Date

05 Aug 2022

Payment Type

Cheque

Receipt Total

10,000.00

Payment Doc Ref

301392

Payment Doc Amount

10,000.00

Invoice	Amount Applied
LRP002000	10,000.00
Total Allocated	10,000.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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